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Department Of Emergency Management
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PROF SERV OTHER | 10580494.55 | 81670.45 | |
| FULL YEAR POSITIONS | 9123893.77 | -47147.77 | |
| CONTRACTUAL SERVICES-GENERAL | 4305696.2 | 3701.8 | |
| EQUIPMENT GENERAL | 2285064.04 | 3892.96 | |
| SUPPLIES + MATERIALS - GENERAL | 1888581.36 | 32037.64 | |
| RENTALS - LAND BLDGS & STRUCTS | 1285626.44 | 32287.56 | |
| TELEPHONE & OTHER COMMUNICATNS | 1182430.92 | 0.08 | |
| HEAT LIGHT & POWER | 671723.44 | 17337.56 | |
| CONTRACTUAL SERVICES GENERAL | 628724.84 | 895.16 | |
| OVERTIME | 552795.33 | -6722.33 |